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Snedkermester Tandrup ApS — Credit Rating and Financial Key Figures
CVR number: 38841645
Hulvejen 19, Ny Hammersholt 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -84.35 | 127.42 | 291.71 | 178.94 | 342.06 |
| Employee benefit expenses | - 202.15 | - 310.55 | - 215.15 | - 197.47 | |
| Total depreciation | -17.45 | -17.45 | -17.45 | -17.45 | |
| EBIT | - 101.80 | -92.18 | -36.30 | -53.66 | 144.59 |
| Other financial expenses | -9.39 | -20.69 | -52.93 | -0.00 | |
| Pre-tax profit | - 111.19 | - 112.87 | -89.23 | -53.67 | 144.59 |
| Income taxes | 93.45 | 11.81 | -31.81 | ||
| Net earnings | - 111.19 | - 112.87 | 4.22 | -41.86 | 112.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.36 | 34.91 | 17.45 | ||
| Tangible assets total | 52.36 | 34.91 | 17.45 | ||
| Investments total | 19.38 | 19.38 | |||
| Deferred tax assets | 93.45 | 105.25 | 73.44 | ||
| Long term receivables total | 93.45 | 105.25 | 73.44 | ||
| Inventories total | |||||
| Current trade debtors | 25.00 | 106.19 | |||
| Current other receivables | 4.38 | 9.21 | |||
| Short term receivables total | 4.38 | 34.21 | 106.19 | ||
| Cash and bank deposits | 4.54 | 40.88 | 33.31 | 59.77 | 183.65 |
| Cash and cash equivalents | 4.54 | 40.88 | 33.31 | 59.77 | 183.65 |
| Balance sheet total (assets) | 61.27 | 109.99 | 250.40 | 184.40 | 276.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 120.41 | - 231.60 | - 344.47 | - 340.25 | - 382.19 |
| Profit of the financial year | - 111.19 | - 112.87 | 4.22 | -41.86 | 112.78 |
| Shareholders equity total | - 181.60 | - 294.47 | - 290.25 | - 332.11 | - 219.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.34 | 4.29 | |||
| Current owed to participating | 242.87 | 376.11 | 435.98 | 485.98 | 490.67 |
| Other non-interest bearing current liabilities | 1.01 | 100.39 | 30.54 | 5.21 | |
| Current liabilities total | 242.87 | 404.46 | 540.65 | 516.51 | 495.88 |
| Balance sheet total (liabilities) | 61.27 | 109.99 | 250.40 | 184.40 | 276.47 |
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